The assignment involves carrying out auditing of funds connected to the EU Border and Visa Fund ("BMVI-funds", cf. regulation (EU) 2021/1148). Tenderers shall, after further consultation with the customer, carry out the necessary audit actions in accordance with EU requirements in the area (cf. Article 77 cf. Regulations (EU) No. 2021-1060). The system audit shall give the most comprehensive and comprehensive picture of the National Police Directorate/Fund Team/systems for management and control in accordance with EU requirements in the area (cf. Article 77 cf. Regulations (EU) No. 2021-1060), and the financial audit shall be carried out in accordance with internationally recognised standards for audits. The audit report and auditor's report shall be prepared in English. The EU's financial year is from 1.7.20xx to 20.6.20x1. The delivery includes annual system audits and financial audits of fund resources that are accounted for in the accounting year. Most of the work will be carried out in the period from October to February, with a reporting deadline of 15 February each year.
Frist
Fristen for mottak av tilbud var 2025-05-06.
Anskaffelsen ble publisert 2025-03-26.
Kunngjøring av konkurranse (2025-03-26) Gjenstand Anskaffelsens omfang
Tittel: Procurement of audit services for BMVI
Referansenummer: 25/32864
Kort beskrivelse:
“The assignment involves carrying out auditing of funds connected to the EU Border and Visa Fund ("BMVI-funds", cf. regulation (EU) 2021/1148). Tenderers...”
Kort beskrivelse
The assignment involves carrying out auditing of funds connected to the EU Border and Visa Fund ("BMVI-funds", cf. regulation (EU) 2021/1148). Tenderers shall, after further consultation with the customer, carry out the necessary audit actions in accordance with EU requirements in the area (cf. Article 77 cf. Regulations (EU) No. 2021-1060). The system audit shall give the most comprehensive and comprehensive picture of the National Police Directorate/Fund Team/systems for management and control in accordance with EU requirements in the area (cf. Article 77 cf. Regulations (EU) No. 2021-1060), and the financial audit shall be carried out in accordance with internationally recognised standards for audits. The audit report and auditor's report shall be prepared in English. The EU's financial year is from 1.7.20xx to 20.6.20x1. The delivery includes annual system audits and financial audits of fund resources that are accounted for in the accounting year. Most of the work will be carried out in the period from October to February, with a reporting deadline of 15 February each year.
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Kontrakttype: Tjenester
Produkter/tjenester: Regnskaps- og revisjonstjenester📦
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The assignment involves carrying out auditing of funds connected to the EU Border and Visa Fund ("BMVI-funds", cf. regulation (EU) 2021/1148). Tenderers...”
Beskrivelse av anskaffelsen
The assignment involves carrying out auditing of funds connected to the EU Border and Visa Fund ("BMVI-funds", cf. regulation (EU) 2021/1148). Tenderers shall, after further consultation with the customer, carry out the necessary audit actions in accordance with EU requirements in the area (cf. Article 77 cf. Regulations (EU) No. 2021-1060). The system audit shall give the most comprehensive and comprehensive picture of the National Police Directorate/Fund Team/systems for management and control in accordance with EU requirements in the area (cf. Article 77 cf. Regulations (EU) No. 2021-1060), and the financial audit shall be carried out in accordance with internationally recognised standards for audits. The audit report and auditor's report shall be prepared in English. The EU's financial year is from 1.7.20xx to 20.6.20x1. The delivery includes annual system audits and financial audits of fund resources that are accounted for in the accounting year. Most of the work will be carried out in the period from October to February, with a reporting deadline of 15 February each year.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-05-06 10:00:00 📅
Vilkår for åpning av tilbud: 2025-05-06 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Utfyllende informasjon Klageinstans
Navn: Oslo tingrett
Nasjonalt registreringsnummer: 926 725 939
Postadresse: Postboks 2106 Vika
Postnummer: 0125
Poststed: Oslo
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞
URL: https://www.domstol.no/🌏 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 062-201594 (2025-03-26)
Kunngjøring av konkurranse (2025-03-31) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
“Creditworthiness: Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for collateral...”
Liste og kort beskrivelse av utvelgelseskriterier
Creditworthiness: Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for collateral will be sufficient to meet the requirement. Documentation requirement: - A credit rating based on the most recent financial figures. The rating shall be carried out by a credit rating company with licence to conduct this service. The contracting authority will, if needed, obtain a credit rating, from a credit information company with a licence to conduct this service, as an addition to the documentation delivered in the tender. If a tenderer has a justifiable reason for not submitting the documentation required by the contracting authority, he can document his economic and financial capacity by presenting any other document that the Contracting Authority deems appropriate.
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Liste og kort beskrivelse av vilkår:
“Tax Certificate: Norwegian tenderers shall submit a "Tax and VAT certificate". The tax certificate can be ordered in Altinn, and it must not be older than 6...”
Liste og kort beskrivelse av vilkår
Tax Certificate: Norwegian tenderers shall submit a "Tax and VAT certificate". The tax certificate can be ordered in Altinn, and it must not be older than 6 months calculated from the deadline for submitting a request for participation in the competition or tender.
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Liste og kort beskrivelse av vilkår:
“Registration: Qualification requirement: Tenderers shall be registered in a company register, professional register or a commerce register in the country...”
Liste og kort beskrivelse av vilkår
Registration: Qualification requirement: Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established. Documentation requirement: • Norwegian companies: Company Registration Certificate • Foreign companies: Proof that the company is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Vis mer Teknisk og faglig kapasitet
Liste og kort beskrivelse av utvelgelseskriterier:
“Capacity: Tenderers shall have sufficient capacity to fulfil a contract of an equivalent nature and scope. Documentation requirement: Tenderers shall give a...”
Liste og kort beskrivelse av utvelgelseskriterier
Capacity: Tenderers shall have sufficient capacity to fulfil a contract of an equivalent nature and scope. Documentation requirement: Tenderers shall give a short description of how the company is organised for the execution of this contract. A short description, including number, of the tenderer's personnel who will be able to carry out assignments in the contract shall also be given.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Self-declaration on Russian involvement in public procurements.: Public Contracting Authorities are obliged not to enter into contracts with legal...”
Liste og kort beskrivelse av utvelgelseskriterier
Self-declaration on Russian involvement in public procurements.: Public Contracting Authorities are obliged not to enter into contracts with legal persons/companies covered by § 8n in the Regulations on Restrictive Measures regarding actions that undermine or threaten Ukraine's territorial integrity, sovereignty, independence and stability of 15 August 2014 no. 1076 (The Sanctions Regulations of Ukraine (territorial integrity etc.)), unless the Ministry of Foreign Affairs gives a licence pursuant to § 8n other sections. A self-declaration shall be enclosed here.
“The qualification requirements in this procurement were not properly registered in eforms. This has now been corrected in.”
Kilde: OJS 2025/S 065-211076 (2025-03-31)
Kunngjøring av konkurranse (2025-04-02) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Endringer Annen tilleggsinformasjon
“A settlement has been added in SSA-Annex 1. This reads: "For the first audit, depending on requirements from the EU, it may be necessary for the fiscal...”
A settlement has been added in SSA-Annex 1. This reads: "For the first audit, depending on requirements from the EU, it may be necessary for the fiscal period to be expanded to include costs from the initiation of the fund period. There can also be some additional work for the system audit." The annex has been updated.